Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET90215CR 2 CKT TIME SW / OUTDOOR

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-10	-4,502	0	-4,502	.0%	-2	-840	-3,662	535.9%	-840	-32	-13,883	0	-13,883	.0%	-44	-18,572	4,689	74.7%	-27,630	0	.0
6135	Amazon	9	5,294	0	5,294	.0%	0	0	5,294	.0%	0	19	10,955	1,758	9,197	623.1%	3	1,704	9,251	642.8%	6,816	2,675	409.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	862	-862	.0%	2	861	-861	.0%	861	862	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	924	933	-9	99.0%	1	850	74	108.7%	850	1,176	78.5
6200	POS Purchases	9	4,049	0	4,049	.0%	2	865	3,184	468.0%	865	40	17,652	0	17,652	.0%	36	15,130	2,522	116.6%	25,793	0	.0
6205	Canada Zone 2	0	0	1,359	-1,359	.0%	3	969	-969	.0%	969	7	2,159	4,422	-2,263	48.8%	16	5,115	-2,956	42.2%	5,767	5,139	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	2,147	4,958	-2,811	43.3%	11	4,695	-2,548	45.7%	8,593	5,712	37.5
6504	Zone 4 Mid Central	1	470	1,400	-930	33.5%	3	1,327	-857	35.4%	1,327	36	16,065	5,997	10,068	267.8%	13	5,497	10,568	292.2%	7,683	12,484	128.6
6505	Zone 5 Northeast	0	0	465	-465	.0%	1	446	-446	.0%	446	9	4,010	4,402	-392	91.0%	10	4,336	-326	92.4%	7,448	7,985	50.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	1,834	3,060	-1,226	59.9%	7	3,013	-1,179	60.8%	3,905	3,042	60.2
6508	Zone 8 Southwest	11	5,174	4,207	967	122.9%	9	4,012	1,162	128.9%	4,012	35	15,764	23,305	-7,541	67.6%	65	23,224	-7,460	67.8%	40,078	42,350	37.2
6510	Zone 10 Southeast	2	941	949	-8	99.1%	2	892	49	105.4%	892	23	10,334	13,602	-3,268	75.9%	31	13,350	-3,016	77.4%	19,093	22,314	46.3
6511	Zone 11 Florida	11	4,972	1,859	3,113	267.4%	4	1,742	3,230	285.4%	1,742	57	25,907	24,372	1,535	106.2%	54	23,131	2,776	112.0%	39,099	49,270	52.5
6512	Zone 12 South Centra	6	2,822	0	2,822	.0%	0	0	2,822	.0%	0	14	6,382	5,626	756	113.4%	13	5,621	761	113.5%	12,264	9,665	66.0
Totals		39	19,220	10,239	8,981	187.7%	22	9,413	9,807	204.1%	9,413	218	100,250	93,297	6,953	107.4%	218	87,955	12,295	113.9%	150,620	162,674	61.6%